Civic Intelligence

Orlando Taiko Dojo Inc

990EZ • Fiscal year 2017 • EIN 03-0414459

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 03, 2018

Organization ProfileN/A
5577 Deer Creek DriveOrlando, FL 32821

(407) 239-7217

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,650

Down $2,034 (-7.1%) from 2016

Net Assets

Down

$26,650

Down $2,034 (-7.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$15,181

Down $1,128 (-6.9%) from 2016

Expenses

Up

$17,215

Up $7,490 (+77%) from 2016

Net Income

Down

-$2,034

Down $8,618 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $11,368Net Assets 2010: $11,3682010Assets 2011: $10,360Liabilities 2011: $02011Assets 2012: $8,508Liabilities 2012: $02012Assets 2013: $12,291Liabilities 2013: $0Net Assets 2013: $12,2912013Assets 2014: $22,587Liabilities 2014: $0Net Assets 2014: $22,5872014Assets 2015: $22,100Liabilities 2015: $0Net Assets 2015: $22,1002015Assets 2016: $28,684Liabilities 2016: $0Net Assets 2016: $28,6842016Assets 2017: $26,650Liabilities 2017: $0Net Assets 2017: $26,6502017Assets 2018: $31,261Liabilities 2018: $0Net Assets 2018: $31,2612018Assets 2019: $35,549Liabilities 2019: $0Net Assets 2019: $35,5492019

Highlighted filing

2017

Assets$26,650
Liabilities$0
Net Assets$26,650
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $6,983Expenses 2010: $3,221Net Income 2010: $3,7622010Revenue 2011: $25,105Expenses 2011: $26,113Net Income 2011: -$1,0082011Revenue 2012: $13,995Expenses 2012: $15,847Net Income 2012: -$1,8522012Revenue 2013: $14,453Expenses 2013: $10,670Net Income 2013: $3,7832013Revenue 2014: $17,401Expenses 2014: $7,105Net Income 2014: $10,2962014Revenue 2015: $15,007Expenses 2015: $15,494Net Income 2015: -$4872015Revenue 2016: $16,309Expenses 2016: $9,725Net Income 2016: $6,5842016Revenue 2017: $15,181Expenses 2017: $17,215Net Income 2017: -$2,0342017Revenue 2018: $17,088Expenses 2018: $12,477Net Income 2018: $4,6112018Revenue 2019: $13,208Expenses 2019: $8,920Net Income 2019: $4,2882019

Highlighted filing

2017

Revenue$15,181
Expenses$17,215
Net Income-$2,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 3, 2018
Return Version
2017v2.2
Gross Receipts
$15,702
Mission and Program Overview

Mission

Educational - traditional japanese drumming

Program Services

DescriptionGrantsExpenses
OPERATES A SCHOOL FOR ANYONE WISHING TO LEARN TAIKO (A TRADITIONAL JAPANESE INSTRUMENT). THE GROUP GIVES CONCERTS AT PUBLIC EVENTS TO PROMOTE TRADITIONAL JAPANESE MUSIC AND JAPAN/US RELATIONS.-$16,407
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAKEMASA ISHIKURADirectorPT$0--
YUKO ISHIKURADirectorPT$0--
KEIKO ISHIKURADirector-$0--
Filing and Contact Details

Filer

Filer Name
Orlando Taiko Dojo Inc
EIN
03-0414459
Phone
4072397217
Address
5577 DEER CREEK DRIVE, ORLANDO, FL 32821

Signing Officer

Name
Yuko Ishikura
Title
Treasurer
Phone
4072397217
Signed
2018-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Elferdink & Harold CPAs LLP
Address
420 West Lancaster Road, ORLANDO, FL 32809
Preparer
Yuko a Harold
Phone
4079028119
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Corporate Filing 61.”

Form 990EZ, Part I, Line 16

“Depreciation 998.”

Form 990EZ, Part I, Line 16

“Office Expense 297.”

Form 990EZ, Part II, Line 24

“Japanese taiko drums (net of accm depr) 3494. 2496.”

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0YUKO ISHIKURA
IRS990EZ/BooksInCareOfDetail/PhoneNum04072397217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05577 DEER CREEK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0328217612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026650
IRS990EZ/FundraisingGrossIncomeAmt02150
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015702
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026650
IRS990EZ/OccupancyRentUtltsAndMaintAmt08279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAKEMASA ISHIKURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YUKO ISHIKURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEIKO ISHIKURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03494
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02496
IRS990EZ/OtherExpensesTotalAmt01356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL - TRADITIONAL JAPANESE DRUMMING
IRS990EZ/ProgramServiceRevenueAmt013552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES A SCHOOL FOR ANYONE WISHING TO LEARN TAIKO (A TRADITIONAL JAPANESE INSTRUMENT). THE GROUP GIVES CONCERTS AT PUBLIC EVENTS TO PROMOTE TRADITIONAL JAPANESE MUSIC AND JAPAN/US RELATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0521
IRS990EZ/SpecialEventsNetIncomeLossAmt01629
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017215
IRS990EZ/TotalProgramServiceExpensesAmt016407
IRS990EZ/TotalRevenueAmt015181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016850
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt081890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014674
IRS990ScheduleA/Total509Grp/TotalAmt081890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Corporate Filing 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense 297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JAPANESE TAIKO DRUMS (NET OF ACCM DEPR) 3494. 2496.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YUKO ISHIKURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04072397217
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORLANDO TAIKO DOJO INC
ReturnHeader/Filer/BusinessNameControlTxt0ORLA
ReturnHeader/Filer/EIN0030414459
ReturnHeader/Filer/PhoneNum04072397217
ReturnHeader/Filer/USAddress/AddressLine1Txt05577 DEER CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032821
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A939BAC09BE4D469BF5927F1289D24ABD7FA819
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A939BAC09BE4D469BF5927F1289D24ABD7FA819
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.31.187
ReturnHeader/FilingSecurityInformation/IPDt02018-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:54:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elferdink & Harold CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 West Lancaster Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032809
ReturnHeader/PreparerPersonGrp/PhoneNum04079028119
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YUKO A HAROLD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-08T11:54:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,650
Liabilities
$0
Net assets
$26,650
Revenue
$15,181
Expenses
$17,215
Net income
-$2,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$13.2$8.92$4.29
2018Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$17.1$12.5$4.61
2017Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$15.2$17.2$2.03
2016Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$16.3$9.73$6.58
2015Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$15.0$15.5$0.49
2014Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$17.4$7.11$10.3
2013Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$14.5$10.7$3.78
2012Summary only. Only limited summary data is available for this year.$8.51$0.00$14.0$15.8$1.85
2011Summary only. Only limited summary data is available for this year.$10.4$0.00$25.1$26.1$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.4$6.98$3.22$3.76